Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SHAKE SHACK 501 Crawford St Houston, TX 77002 |
Meeting Expense | 09/06/2024 | $ 42.36 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 09/06/2024 | $ 40.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 09/07/2024 | $ 29.63 | |
| OMNI - HOUSTON 4 Riverway Dr. Houston, TX 77056 |
Lodging | 09/07/2024 | $ 267.78 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 09/07/2024 | $ 10.00 | |
| TARGET 2300 W Ben White Blvd Austin, TX 78704 |
Office Supplies | 09/07/2024 | $ 33.20 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 09/07/2024 | $ 550.00 | |
| HYATT DRISKILL 604 Brazos St Austin, TX 78701 |
Lodging | 09/08/2024 | $ 2161.48 | |
| IAD DULLES HOURLY 1 Saarinen Cir Sterling, VA 20166 |
Parking | 09/08/2024 | $ 96.00 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 09/08/2024 | $ 19.90 | |
| 159 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
